ID

UNPA

Proforma Invoice #93975

Eicra Soft Limited

Dutch-Bangla Bank Invoice Date Due Date
Account: 116.110.5472
Or Pay To : Brac Bank Limited 24/02/2019 03/03/2019
Account: 1501-2017-6840-1001
bKash : 01954991107

Item description Total

Domain Renewal - tahsinashahin.com - 2 Year/s Tk.2500.00 BDT

(09/05/2019 - 08/05/2021)

Payment Method
BD Card or M-Banking
Sub Total Tk.2500.00 BDT

Credit Tk.60.57 BDT

Invoiced To

Abdullah Al Rashid Badal

House-29/30,Road-jha Total Tk.2439.43 BDT
Sector 6, Mirpur 11
Dhaka, BD 1209
Bangladesh

Transactions

Date Gateway Transaction ID Total

No Related Transactions Found

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